2026-08-31T18:11:38-04:00 2025-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2025-01-01 200619112 TAU DANCE THEATER TAUD 98-267 HEKAHA STREET AIEA HI 96701 PETER-ROCKFORD ESPIRITU EXEC & ARTISTIC DIR 8082277718 2026-08-28 true STEVEN T DOI P00533886 8085918480 2026-08-31 2025 X WWW.TAUDANCE.ORG X X 80529 X 57104 23370 55 80529 26850 18590 201 39254 84895 -4366 -3764 -8130 X 2911 3964 3864 3864 6775 7828 10539 15958 -3764 -8130 ADVANCEMENT OF ART OF DANCE CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE 68210 68210 PETER-ROCKFORD ESPIRITU EXEC & ARTIS 40.00 16295 GUY MEROLA PRESIDENT/TR 2.00 0 JOHN MAGAURAN VICE PRESIDE 2.00 0 VALERIE MARIANO SECRETARY 2.00 0 AIMEE KIMURA-KOCH DIRECTOR 1.00 0 LENA DRAIMAN DIRECTOR 1.00 0 NICHOLAS ERNST DIRECTOR 1.00 0 GARY KEENER DIRECTOR 1.00 0 TORI MARY KEEGAN DIRECTOR 1.00 0 false false false false false false false false false HI STRICTLY BOOKKEEPING PO BOX 342168 KAILUA HI 967348998 8085938358 false false false false false false false false false false false NONE NONE true X 67858 15782 44237 29412 57104 214393 6000 24633 15594 1532 47759 27460 47832 28596 38279 23370 165537 101318 88247 88427 69223 80474 427689 427689 25 45 86 110 55 321 25 45 86 110 55 321 101343 88292 88513 69333 80529 428010 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 14,738 TRAVEL 15,434 INTEREST EXPENSE 2,816 INSURANCE 2,127 BUSINESS EXPENSES 476 MISCELLANEOUS 2,663 REPAIR & MAINTENANCE 1,000 TOTAL 39,254 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 0 UNREALIZED LOSS 0 FORM 990-EZ, PART II, LINE 24 5,659 5,659 LESS ACCUMULATED DEPRECIATION 5,659 5,659 SETS/PROPS 3,864 3,864 TOTAL 3,864 3,864 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,539 14,958 UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000